Committee For Catholic Secondary Education

EIN: 841060677 501(c)(3) Education

Colorado Springs, CO

Total Revenue
$3,540,180
Total Expenses
$3,405,715
Total Assets
$7,597,691
Net Assets
$3,072,027
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CO
Principal Officer
Bobbie Collins
Phone
7196357540
Tax Period
2024-07-01 to 2025-06-30

Committee For Catholic Secondary Education, founded in 1987, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $3.4M left a modest 4% surplus.

Mission

St. Mary's High School exists to educate students in the Catholic tradition to be responsible, moral, critical thinkers and leaders well prepared for college and life.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,377,340
Program Service Revenue $1,927,969
Investment Income $5,609
Other Revenue $229,262
TOTAL REVENUE $3,540,180

Expense Breakdown

Grants Paid $58,135
Salaries & Benefits $1,891,600
Fundraising Expenses $193,690
Program Expenses $2,803,517
Other Expenses $1,455,980
TOTAL EXPENSES $3,405,715

Year-over-Year Comparison

2024 2023 Change
Revenue $3,540,180 $3,954,401 -0.1%
Expenses $3,405,715 $3,780,186 -0.1%
Net Income $134,465 $174,215 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
83
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$191,259
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bobbie Collins Board Chair 8.00
Officer Director
$0 $0 $0
Pat Mills Vice Chair 4.00
Officer Director
$0 $0 $0
Peggy Libbey Treasurer 4.00
Officer Director
$0 $0 $0
Kevin Klein Secretary 4.00
Officer Director
$0 $0 $0
Tom Neppl Board Member 4.00
Director
$0 $0 $0
Rob Clennan Board Member 4.00
Director
$0 $0 $0
Juan Moreno Board Member 4.00
Director
$0 $0 $0
John Stinar Board Member 4.00
Director
$0 $0 $0
Mark Strub Board Member 4.00
Director
$0 $0 $0
Jeff Trusheim Board Member 4.00
Director
$0 $0 $0
Sheila Whalen Board Member - Non-Voting 4.00
Director
$0 $0 $0
Rob Faughanan Board Member 4.00
Director
$0 $0 $0
Kimberley Taylor-Beer Board Member 4.00
Director
$0 $0 $0
Msgr Robert Jaeger Board Member 4.00
Director
$0 $0 $0
Tom Maj President 40.00
Officer
$149,676 $0 $149,676
Laura Flanigan CFO 20.00
Officer
$41,583 $0 $41,583
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,540,180 $3,405,715 $7,597,691 $134,465
2024 $3,954,401 $3,780,186 $7,676,592 $174,215
2023 $2,726,700 $3,963,768 $7,859,533 $-1,237,068
2022 $4,427,531 $3,892,801 $8,643,373 $534,730
2021 $3,945,177 $4,118,670 $8,508,796 $-173,493
2020 $3,471,139 $4,181,615 $9,094,211 $-710,476
2019 $3,540,647 $3,489,083 $8,970,311 $51,564
2018 $3,349,511 $3,616,296 $9,471,989 $-266,785
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